VERIDIA
VERIDIA
INV-26-9418 Demo Mercy Community Aged Care · $6,467.45 inc GST
Tue 4 Aug 2026
← Invoicing Sent SO-26-01666

VERIDIA

Service, solutions, simplicity

Tax invoice

INV-26-9418

Veridia Australia Pty Ltd

ABN 63 004 217 508

14 Gateway Cres, Wacol QLD 4076

(07) 3271 4400

Bill to

Mercy Community Aged Care

Mercy Community Services SEQ Ltd
ABN 11 121 176 493
Attn: Bernadette Ryan

Delivered to

Rothwell Aged Care

Rothwell QLD 4022
Order SO-26-01666
Your PO MER-58516

Invoice

29 Jun 2026

Terms 45 days EOM
Due 13 Aug 2026
Xero INV--9418

Item code Description Pack Qty Unit Amount
FP-4014 Foil Container Rectangular 1 Portion
Confoil
10 x 100 15 $71.50 $1,072.50
WJ-1116 Microfibre Cloth 40x40 Green
Edco
10 2 $16.40 $32.80
FP-4040 Paper Bag Flat #4 Brown
Detpak
10 x 500 9 $60.50 $544.50
WJ-1152 Metered Air Freshener Dispenser
Veridia
1 12 $48.90 $586.80
CH-2300 Plug N Pump Neutral Detergent 1.5L
Plug N Pump
4 x 1.5L 11 $105.30 $1,158.30
WJ-1056 Wiper Cloth Interleaved Blue
Wypall
10 x 90 sht 14 $95.90 $1,342.60
CH-2328 ELIMO Carpet Extraction Concentrate 5L
ELIMO
2 x 5L 5 $94.30 $471.50
WJ-1086 Bin Liner 27L Kitchen Tidy White
Veridia
20 x 50 8 $34.90 $279.20
BD-6056 Cutlery Weighted Handle Aged Care Set
Crown
1 set 7 $55.90 $391.30

Payment

Veridia Australia Pty Ltd

BSB 084-917

Account 3306 71482

Please quote INV-26-9418 with your remittance.

Total ex GST$5,879.50
GST 10%$587.95
Total inc GST$6,467.45

This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au